Al G. Rhythm 1150 Flume Street North San Juan, CA Check Number: 30403 Date: 6/06 $14,268.80 Pay to the Order of: Ketchum's Fourteen thousand two hundred sixty eight dollars and 80/200 City Bank of Bloomfield For: Invoice: K3009 Al G. Rhythm 1150 Plume Street North San Juan, CA Customer: CASH Item 1124005 T11 Sales Invoice Invoice: A6035 Date: 06/06 Account Number: Albert Gene Rhythm. Service Work Drum Accessories Units 2.5 hrs. Cost/Unit Total $65.00 $ 162.50 01222212 1040 635.00 Sales Tax Total $ 797.50 55.83 $ 853.33 Terms are 2/10, n/30, May 28th. Discounts earned are credited to the Merchandise Inventory account (115). T13 Record the cash sale of service work and merchandise. To: Bookkeeping Office Memorandum Date: 06/06 From: Presidents' Office Subject: Payment office Today, June 6, the Board of Directors declared a cash dividend of $3,600.00 to be paid to stockholders of record on June 25. Please record the cash dividend declaration. Signature: essy Educed. Invoice: STDIV T12 Record the cash dividend declaration. Al G. Rhythm 1150 Flume Street North San Juan, CA Check Number: 30404 Date: 6/07 $721.50 50/100 Pay to the Order: Alice's Office Supplies Seven hundred twenty one dollars and City Bank of Bloomfield For: Invoice: AS026 Albert Gene Rogala 1124005 01222212 10404 T14 Record the payment on Alice's (20300) account payable.